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How To Fix CMMFDOR_DRVTV_ORDER023 - Order type &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 023

  • Message text: Order type &1 is not valid

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER023 - Order type &1 is not valid ?

    The SAP error message CMMFDOR_DRVTV_ORDER023 indicates that the order type specified in the transaction is not valid. This error typically occurs in the context of production planning or order management within SAP, particularly when dealing with production orders, maintenance orders, or similar processes.

    Cause:

    1. Invalid Order Type: The order type specified in the transaction does not exist in the system or is not configured correctly.
    2. Configuration Issues: The order type may not be set up in the relevant configuration settings, such as in the order type customization.
    3. Authorization Issues: The user may not have the necessary authorizations to access or create orders of the specified type.
    4. Data Entry Errors: There may be a typographical error in the order type entered by the user.

    Solution:

    1. Check Order Type: Verify that the order type you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Configuration Review: If you have access, check the configuration for the order type in the following path:
      • SPRO ? Production ? Shop Floor Control ? Order Types ? Define Order Types Ensure that the order type is correctly defined and active.
    3. Authorization Check: Ensure that the user has the necessary authorizations to create or manage the specified order type. This may involve checking user roles and permissions.
    4. Correct Data Entry: Double-check the order type entered for any typographical errors. Ensure that it matches the expected format and naming conventions.
    5. Consult Documentation: If you are unsure about the order type or its configuration, consult the SAP documentation or your organization's SAP support team for guidance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or others related to order management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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